Statement Of Income

SHIKIBO LTD. - Filing #7728120

Concept 2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Statement of income
Statement of income
Net sales
Net sales
30,618,000,000 JPY
-431,000,000 JPY
17,334,000,000 JPY
9,158,000,000 JPY
4,557,000,000 JPY
31,050,000,000 JPY
8,826,000,000 JPY
4,502,000,000 JPY
18,780,000,000 JPY
31,720,000,000 JPY
32,109,000,000 JPY
-388,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
24,251,000,000 JPY
24,975,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,301,000,000 JPY
4,319,000,000 JPY
Operating profit (loss)
2,065,000,000 JPY
-410,000,000 JPY
40,000,000 JPY
867,000,000 JPY
1,568,000,000 JPY
2,476,000,000 JPY
727,000,000 JPY
1,526,000,000 JPY
492,000,000 JPY
2,425,000,000 JPY
2,746,000,000 JPY
-320,000,000 JPY
Gross profit (loss)
6,367,000,000 JPY
6,745,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
5,000,000 JPY
Gross profit
Ordinary profit (loss)
1,767,000,000 JPY
2,091,000,000 JPY
Non-operating expenses
Interest expenses
210,000,000 JPY
246,000,000 JPY
Non-operating income
Dividend income
18,000,000 JPY
17,000,000 JPY
Non-operating income
82,000,000 JPY
86,000,000 JPY
Financial revenue
Miscellaneous income
58,000,000 JPY
63,000,000 JPY
Extraordinary income
11,000,000 JPY
7,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
381,000,000 JPY
420,000,000 JPY
Financial expenses
Extraordinary losses
40,000,000 JPY
55,000,000 JPY
Other
4,000,000 JPY
9,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
1,000,000 JPY
3,000,000 JPY
Profit (loss) before income taxes
1,738,000,000 JPY
2,044,000,000 JPY
Income taxes - current
541,000,000 JPY
649,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
4,000,000 JPY
25,000,000 JPY
Income taxes - deferred
69,000,000 JPY
54,000,000 JPY
Income taxes
610,000,000 JPY
703,000,000 JPY
Profit (loss)
1,127,000,000 JPY
1,340,000,000 JPY

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